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烽火通信

(600498)

  

流通市值:292.80亿  总市值:312.68亿
流通股本:12.75亿   总股本:13.61亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金19,973,046,26713,229,176,662.386,170,431,092.9630,266,722,215.41
  收到的税费返还540,164,187.99305,830,257.16178,098,273.9500,142,909.46
  收到其他与经营活动有关的现金424,253,819.02315,545,648.3792,340,203.23940,526,324.04
  经营活动现金流入小计20,937,464,274.0113,850,552,567.916,440,869,570.0931,707,391,448.91
  购买商品、接受劳务支付的现金15,805,356,074.0310,993,932,654.575,063,065,840.5120,033,593,100.46
  支付给职工以及为职工支付的现金2,742,107,808.591,803,341,159.4741,518,388.493,431,603,485.39
  支付的各项税费687,922,972.97486,107,206.95282,881,379.49953,350,519.9
  支付其他与经营活动有关的现金1,755,047,668.991,176,147,095.42506,757,067.262,650,668,423.95
  经营活动现金流出的平衡项目0.01000
  经营活动现金流出小计20,990,434,524.5914,459,528,116.346,594,222,675.7527,069,215,529.7
  经营活动产生的现金流量净额-52,970,250.58-608,975,548.43-153,353,105.664,638,175,919.21
二、投资活动产生的现金流量:
  收回投资收到的现金11-3,031,830
  取得投资收益收到的现金197,965,780.81197,745,780.81-325,218,295.16
  处置固定资产、无形资产和其他长期资产收回的现金净额1,008,725.15636,653.1475,641.3737,027,361.72
  投资活动现金流入小计198,974,506.96198,382,434.9575,641.37365,277,486.88
  购建固定资产、无形资产和其他长期资产支付的现金644,105,475.32355,473,266.71184,842,397.331,368,651,811.82
  支付其他与投资活动有关的现金7,681.816,402.76--
  投资活动现金流出小计644,113,157.13355,479,669.47184,842,397.331,368,651,811.82
  投资活动产生的现金流量净额-445,138,650.17-157,097,234.52-184,766,755.96-1,003,374,324.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,094,149,990.46---
  取得借款收到的现金4,119,164,1002,701,442,600-5,516,113,374.71
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计5,213,314,090.462,701,442,600-5,516,113,374.71
  偿还债务支付的现金3,955,543,733.722,926,869,748.23713,124,735.558,610,338,678.44
  分配股利、利润或偿付利息支付的现金361,753,881.28294,693,985.9444,196,383.23472,779,596.42
  其中:子公司支付给少数股东的股利、利润---2,919,816.9
  支付其他与筹资活动有关的现金127,067,220.2920,820,112.319,258,526.8284,466,392.81
  筹资活动现金流出小计4,444,364,835.293,242,383,846.48766,579,645.69,167,584,667.67
  筹资活动产生的现金流量净额768,949,255.17-540,941,246.48-766,579,645.6-3,651,471,292.96
四、汇率变动对现金及现金等价物的影响43,868,560.69-36,042,999.1512,917,681.59-21,394,000.38
五、现金及现金等价物净增加额314,708,915.11-1,343,057,028.58-1,091,781,825.63-38,063,699.07
  加:期初现金及现金等价物余额4,810,266,837.654,810,266,837.654,810,266,837.654,848,330,536.72
  期末现金及现金等价物余额5,124,975,752.763,467,209,809.073,718,485,012.024,810,266,837.65
补充资料:
  净利润-284,536,241.52-710,199,920.29
  资产减值准备--17,824,732.62-107,224,226.09
  固定资产和投资性房地产折旧-342,153,827.96-694,693,239.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-342,153,827.96-694,693,239.91
  无形资产摊销-174,406,920.26-257,197,216.7
  长期待摊费用摊销-1,110,997.57-9,405,029.92
  处置固定资产、无形资产和其他长期资产的损失--27,517.13--6,616,813.82
  固定资产报废损失--3.93-2,027,237.7
  公允价值变动损失----269,034.32
  财务费用-132,942,500.87-550,159,581.73
  投资损失--210,745,273.66--287,785,268.42
  递延所得税-4,229,079.85-1,226,188.03
  其中:递延所得税资产减少-198,324.03-4,816,448.92
    递延所得税负债增加-4,030,755.82--3,590,260.89
  存货的减少--634,341,148.01-268,256,130.41
  经营性应收项目的减少-2,292,179,632.86--2,979,656,010.52
  经营性应付项目的增加--3,029,379,157.37-4,897,328,337.24
  现金的期末余额-3,467,209,809.07-4,810,266,837.65
  减:现金的期初余额-4,810,266,837.65-4,848,330,536.72
  现金及现金等价物的净增加额--1,343,057,028.58--38,063,699.07
公告日期2025-10-302025-08-232025-04-302025-04-26
审计意见(境内)标准无保留意见
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